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Need information from Supplier before approving the invoice, Supplier has access to Supplier Portal

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edited Dec 24, 2022 1:36AM in Payables, Payments & Cash Management 1 comment

Summary:

Need information from Supplier before approving the invoice, Supplier has access to Supplier Portal.

Is there a way buying organization can request more information/clarification to supplier for the invoices submitted via supplier portal (by Suppliers have access to Supplier Portal) before the invoice is approved.  

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